Bookkeeper

The company:

We started in 1990 with two clinicians and one shared waiting room. We started in 1990 and have grown to about 21 people. Staff get a mental health day each quarter, separate from PTO.

The position:

This role opened up after a team member moved internally. We use QuickBooks Online, BILL and Gusto. Experience with all three is a big plus. Looking for someone who reconciles every balance sheet account every month, not just the bank. Remote within Sri Lanka. The team meets in Colombo once a quarter, travel covered. Reliable internet and a power backup are a must.

In this role you will:

• Enter vendor bills and pay them on schedule through BILL
• Process payroll through Gusto or ADP and record the journal entries
• Code transactions to the correct accounts and classes
• Prepare monthly financial statements for the owner
• Answer vendor and customer questions about invoices and payments
• Record customer invoices and deposits and apply payments
• Reconcile bank and credit card accounts monthly
• File sales tax returns monthly or quarterly

Requirements:

• Working knowledge of debits, credits and accrual vs cash basis
• High school diploma required; associate degree in accounting preferred
• Able to work independently in a small office
• Comfortable with Excel for reconciliations and simple reports
• Experience processing payroll
• Advanced QuickBooks Online skills (Xero also acceptable)

Schedule: Monday to Thursday, 8:00 AM to 4:00 PM

Why work with us:

LKR 75,000 - LKR 89,000 per month

• Medical insurance for you and your family
• Paid leave
• EPF and ETF contributions

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lanka Behavioral Health.